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Check Number Check Date Check Description Amount <br />116942 Total: 3,940.47 <br />1594 - Governmentjobs.com, Inc Total: 3,940.47 <br />249 - Grainger <br />116943 08/08/2022 <br />Inv 9366390095 Returned supplies -32.95 <br />Inv 9367183887 Asphalt Lute (6) 674.28 <br />Inv 9381546390 Replacement air hose 54.17 <br />116943 Total: 695.50 <br />249 - Grainger Total: byJ.JU <br />271 - Hawkins, Inc. <br />116944 08/08/2022 <br />Inv 6237616 Chlorine Cylinders <br />80.00 <br />Inv 6239687 Chlorine Cylinders <br />20.00 <br />Inv 6246973 Chlorine, Hydrofluosilicic Acid & LPC-5 <br />14,230.81 <br />Inv 6251927 Pool sampling chemicals <br />55.76 <br />116944 Total: 14,386.57 <br />271- Hawkins, Inc. Total: 14,386.57 <br />1850 - Henry Schein, Inc. <br />116945 08/08/2022 <br />Inv 23031284 Spur Resuscitator (2) 21.82 <br />116945 Total: 21.82 <br />1850 - Henry Schein, Inc. Total: 21.82 <br />306 - Image Printing & Graphics, Inc <br />116946 08/08/2022 <br />Inv 161996 Rookery Brochure 420.00 <br />Inv 162001 Voting Signs 228.78 <br />116946 Total: 648.78 <br />306 - Image Printing & Graphics, Inc Total: 648.78 <br />312 - International Union 101-000-2040-000 <br />116907 08/05/2022 PR Batch 00001.08.2022 Union Dues 4 <br />Inv PR Batch 00001.08.2022 Union Dues 49ers PR Batch 00001.08.2022 Union Dues 49ers 525.00 <br />116907 Total: 525.00 <br />312 - International Union Total: 525.00 <br />AP -Check Detail (8/5/2022 - 9:11 AM) Page 7 <br />